Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG NK Baur & Associates, Inc. Ohio Dec. 13, 2011 $8,000.00 Fundraising and Compliance Consulting
# SB21B ORG The Cloister at Sea Island Ga. Aug. 23, 2011 $7,300.00 Reception Deposit
# SB21B ORG The Cloister at Sea Island Ga. Dec. 27, 2011 $5,475.00 Reception Expenses
# SB23 COM Pawlenty For President Minn. Sept. 15, 2011 $5,000.00 Contribution
# SB23 COM George Allen For Us Senate Va. Dec. 21, 2011 $5,000.00 Contribution to Fed. Candidate
# SB23 COM Linda Lingle Senate Committee Hawaii Oct. 24, 2011 $5,000.00 Contribution
# SB23 COM Hatch Election Committee Inc Utah Oct. 11, 2011 $5,000.00 Contribution
# SB23 COM Jeff Flake For Us Senate Inc Ariz. Dec. 21, 2011 $5,000.00 Contribnution to Fed. Candidate
# SB23 ORG Ohioans for Healthcare Freedom Ohio Nov. 1, 2011 $5,000.00 Contribution
# SB21B ORG The Larrison Group D.C. July 6, 2011 $4,245.25 Fundraising Consulting
# SB21B ORG NK Baur & Associates, Inc. Ohio Nov. 28, 2011 $4,000.00 Fundraising/Compliance
# SB21B ORG NK Baur & Associates, Inc. Ohio July 6, 2011 $4,000.00 Fundraising/Compliance
# SB21B ORG NK Baur & Associates, Inc. Ohio Nov. 18, 2011 $4,000.00 Fundraising Consulting
# SB21B ORG Pearson & Associates D.C. Oct. 24, 2011 $3,400.00 Fundraising Consulting
# SB21B ORG Pearson & Associates D.C. Dec. 12, 2011 $3,400.00 Fundraising Consulting
# SB21B ORG Pearson & Associates D.C. Nov. 18, 2011 $3,400.00 Fundraising Consulting
# SB21B ORG NK Baur & Associates, Inc. Ohio Sept. 15, 2011 $3,000.00 Fundraising Consulting
# SB21B IND Tombragel, Esther Ohio Oct. 8, 2011 $3,000.00 Staff salary
# SB21B ORG The Larrison Group D.C. Dec. 12, 2011 $2,500.00 Fundraising Consulting
# SB21B ORG The Larrison Group D.C. Oct. 24, 2011 $2,500.00 Fundraising Consulting
# SB23 COM Wilson for Senate N.M. Sept. 21, 2011 $2,500.00 Contribution
# SB21B ORG The Larrison Group D.C. Aug. 10, 2011 $2,500.00 Fundraising Consulting
# SB21B ORG The Larrison Group D.C. Nov. 18, 2011 $2,500.00 Fundraising Consulting
# SB21B ORG Susan Gage Caterers Md. Aug. 11, 2011 $2,248.29 Event Catering
# SB21B ORG Pearson & Associates D.C. July 6, 2011 $1,700.00 Fundraising Consulting
# SB21B ORG Pearson & Associates D.C. Sept. 14, 2011 $1,700.00 Fundraising Consulting
# SB21B ORG Pearson & Associates D.C. Aug. 11, 2011 $1,700.00 Fundraising Consulting
# SB21B IND Wexner, Leslie Ohio July 20, 2011 $1,595.96 Reimbursement for Reception Expenses: See Below
# SB21B IND Tombragel, Esther Ohio Dec. 31, 2011 $1,500.00 Accounting/Reporting
# SB21B ORG Mila's Catering Inc D.C. July 25, 2011 $1,376.62 Catering
# SB21B ORG The 316 Group Ohio Sept. 16, 2011 $1,300.00 Fundraising Consulitng
# SB21B ORG The Larrison Group D.C. Sept. 14, 2011 $1,250.00 Fundraising Consulting
# SB21B ORG Queen City Club Ohio Dec. 8, 2011 $1,208.39 Luncheon Expenses
# SB21B ORG The Monocle D.C. Dec. 16, 2011 $1,194.40 Reception food/bev
# SB21B ORG Complete Campaigns Calif. Dec. 13, 2011 $1,150.00 Credit Card Processing Fee
# SB21B ORG FLS Connect Inc. Minn. Aug. 31, 2011 $1,146.94 Conference Calls
# SB21B ORG Charlie Palmer's Steak D.C. Aug. 4, 2011 $1,000.00 Reception Food/Beverage
# SB21B ORG The 316 Group Ohio Oct. 24, 2011 $1,000.00 Fundraising Consulting
# SB21B ORG The 316 Group Ohio Nov. 18, 2011 $1,000.00 Fundraising Consulting
# SB21B ORG The 316 Group Ohio Dec. 12, 2011 $1,000.00 Fundraising Consulting
# SB21B ORG Queen City Club Ohio Aug. 31, 2011 $998.80 Reception Expenses
# SB21B ORG The Union Club Ohio Sept. 14, 2011 $878.84 Reception food and beverage
# SB21B ORG Delta Airlines Ga. Nov. 3, 2011 $857.90 Airfare
# SB21B ORG Delta Airlines Ga. Dec. 9, 2011 $785.90 Airfare
# SB21B ORG Complete Campaigns Calif. Dec. 22, 2011 $750.00 Credit Card Processing Fee
# SB21B ORG FLS Connect Inc. Minn. Dec. 4, 2011 $739.40 Conference Calls
# SB21B ORG FLS Connect Inc. Minn. July 6, 2011 $681.13 Conference Call
# SB21B ORG American Airlines Tex. Dec. 19, 2011 $569.40 Airfare
# SB21B ORG Procter & Gamble Ohio Dec. 19, 2011 $525.00 Reimbursement for Staff time
# SB21B ORG The 316 Group Ohio July 6, 2011 $500.00 Fundraising Consulting
# SB21B ORG The 316 Group Ohio Aug. 29, 2011 $500.00 Fundraising Consulting
# SB21B ORG Complete Campaigns Calif. Dec. 28, 2011 $500.00 Credit Card Processing Fee
# SB21B ORG Parking Solutions Ohio July 20, 2011 $477.75 Valet parking
# SB21B ORG Drackett-Harth Realty Ohio Sept. 15, 2011 $456.00 Rent
# SB21B ORG Drackett-Harth Realty Ohio Nov. 13, 2011 $456.00 Rent
# SB21B ORG Drackett-Harth Realty Ohio Oct. 19, 2011 $456.00 Rent
# SB21B ORG Drackett-Harth Realty Ohio Dec. 13, 2011 $456.00 Rent
# SB21B ORG Athletic Club of Columbus Ohio Aug. 31, 2011 $391.35 Reception Expenses
# SB21B ORG The 316 Group Ohio July 20, 2011 $352.00 Fundraising Expenses
# SB21B ORG The International Foundation D.C. Dec. 14, 2011 $350.00 Breakfast Tickets
# SB21B ORG American Airlines Tex. Dec. 20, 2011 $342.00 Airfare
# SB21B ORG Office Ware Ill. Aug. 29, 2011 $312.63 Office Equipment Lease
# SB21B ORG 2B Printed, E-Bee Printing Inc Ohio July 6, 2011 $286.09 Fundraising Printing
# SB21B ORG US Postal Service Ohio Dec. 30, 2011 $264.00 Postage
# SB23 ORG Committee to Elect Leslie Ghiz Ohio Oct. 24, 2011 $250.00 Contribution
# SB23 COM Winburn for Cincinnati City Council Ohio Oct. 21, 2011 $250.00 Contribution
# SB23 PTY Summit County GOP Ohio Oct. 5, 2011 $250.00 Event Ticket
# SB23 COM Tom Gerber for Mayor Ohio Sept. 13, 2011 $250.00 Contribution to local candidate
# SB23 COM Citizens for Amy Murray Ohio Oct. 21, 2011 $250.00 Contribution
# SB23 ORG Friends of Wayne Lippert Ohio Oct. 21, 2011 $250.00 Contribution
# SB23 ORG Elect Catherine Mills Ohio Oct. 21, 2011 $250.00 Contribution
# SB21B ORG Au Bon Pain D.C. Oct. 4, 2011 $223.52 Reception Food/Bev.
# SB21B ORG Hanover Inn N.H. July 19, 2011 $223.45 Lodging
# SB21B ORG Office Ware Ill. Dec. 12, 2011 $215.74 Office Equipment Lease
# SB21B ORG Office Ware Ill. Oct. 17, 2011 $213.02 Office Equipment Lease
# SB21B PTY Ohio Republican Party Ohio Sept. 14, 2011 $200.00 Contribution
# SB21B ORG American Airlines Tex. Dec. 19, 2011 $190.40 Airfare
# SB21B ORG Pearson & Associates D.C. Aug. 11, 2011 $181.55 Fundraising Event Expenses
# SB21B IND Lehman, Rob Va. Sept. 14, 2011 $166.56 Reimbursement for travel/meeting expenses
# SB21B IND Lehman, Rob Va. Oct. 17, 2011 $143.00 Reimbursement for Meeting Expenses
# SB21B ORG Time Warner Cable Ohio Dec. 12, 2011 $122.65 Cable/Internet Service
# SB21B ORG Time Warner Cable Ohio Aug. 29, 2011 $122.02 Internet Service
# SB21B IND Lehman, Rob Va. Dec. 20, 2011 $115.00 Travel Reimbursement-Taxi/Meals
# SB21B ORG US Postal Service Ohio Oct. 24, 2011 $110.00 PO Box Renewal
# SB21B ORG Complete Campaigns Calif. July 7, 2011 $100.00 Credit Card Processing Fee
# SB21B ORG US Senate Gift Shop D.C. Dec. 7, 2011 $96.00 Donor Gift
# SB21B ORG US Postal Service Ohio Nov. 10, 2011 $88.00 Postage
# SB21B ORG Bistro Italiano D.C. Oct. 26, 2011 $80.85 Meeting/Meal
# SB21B IND Lehman, Rob Va. Aug. 31, 2011 $77.87 Reimbursement for meeting expenses
# SB21B ORG Bistro Italiano D.C. Dec. 1, 2011 $76.56 Meeting Expense
# SB21B ORG Time Warner Cable Ohio Oct. 24, 2011 $59.53 Internet Service
# SB21B ORG Complete Campaigns Calif. Aug. 19, 2011 $55.00 Credit Card Processing Fee
# SB21B ORG American Airlines Tex. Dec. 20, 2011 $53.00 Airfare
# SB21B ORG Bistro Italiano D.C. Sept. 26, 2011 $52.42 Meeting Refreshments
# SB21B ORG Complete Campaigns Calif. July 5, 2011 $50.00 Credit Card Processing Fees
# SB21B ORG US Senate Gift Shop D.C. July 13, 2011 $43.25 Constituent Gifts
# SB21B ORG US Senate Gift Shop D.C. July 19, 2011 $32.00 Donor appreciation gift
# SB21B ORG US Senate Gift Shop D.C. July 13, 2011 $32.00 Constituent Gifts
# SB21B ORG US Senate Gift Shop D.C. Aug. 9, 2011 $30.00 Donor Appreciation Gift
# SB21B ORG American Airlines Tex. Dec. 19, 2011 $29.00 Airfare
# SB21B ORG Complete Campaigns Calif. July 28, 2011 $25.00 Credit Card Processing Fee
# SB21B ORG US Senate Gift Shop D.C. Dec. 7, 2011 $22.00 Donor Gift
# SB21B ORG Hanover Inn N.H. July 19, 2011 $19.94 Travel Expenses
# SB21B IND Lehman, Rob Va. July 1, 2011 $16.00 Reimbursement for meal/meeting
# SB21B ORG US Senate Gift Shop D.C. July 20, 2011 $9.00 Donor Appreciation Gift
# SB21B ORG Fifth Third Bank Ohio Nov. 10, 2011 $3.00 Bank Fee
# SB21B ORG Fifth Third Bank Ohio Sept. 13, 2011 $3.00 Bank Fee
# SB21B ORG Fifth Third Bank Ohio Dec. 10, 2011 $3.00 Bank Fee
# SB21B ORG Fifth Third Bank Ohio July 13, 2011 $3.00 Bank Fee
# SB21B ORG Fifth Third Bank Ohio Oct. 10, 2011 $3.00 Bank Fee
# SB21B ORG Fifth Third Bank Ohio Aug. 10, 2011 $3.00 Bank Fee